Voucher Wise Summary Report
Opening Balance | 3,489,324 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 23,553 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 36,900 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 200,800 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 46,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 58,431 | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 54,500 | |||||||
27/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:52 AM. |